| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 268 34% | 200 -28.57% | 280 18.14% | 237 12.86% | 210 1.45% | 207 10.7% | 187 -27.8% | 259 0.78% | 257 17.89% | 218 7.39% | 203 14.69% | 177 -43.63% | 314 -17.37% | 380 | |||||
|
Счетоводна печалба |
35 150% | 14 -39.13% | 23 43.75% | 16 -20% | 20 5.26% | 19 -13.64% | 22 22.22% | 18 -37.93% | 29 262.5% | 8 -46.67% | 15 400% | 3 -88.89% | 27 22.73% | 22 | |||||
|
Оперативни разходи |
232 | 185 | 256 | 220 | 189 | 188 | 165 | 240 | 227 | 209 | 187 | 173 | 287 | 356 | |||||
|
Разходи за персонала |
18 -14.29% | 21 16.67% | 18 -37.93% | 29 123.08% | 13 -18.75% | 16 -11.11% | 18 -5.26% | 19 -20.83% | 24 0% | 24 9.09% | 22 10% | 20 25% | 16 | ||||||
| Нетен марж | 13.06% 86.57% | 7% -14.78% | 8.21% 21.67% | 6.75% -29.11% | 9.52% 3.76% | 9.18% -21.98% | 11.76% 69.28% | 6.95% -38.41% | 11.28% 207.49% | 3.67% -50.34% | 7.39% 335.96% | 1.69% -80.29% | 8.6% 48.52% | 5.79% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 197 20.86% | 163 -14.66% | 191 -4.5% | 200 2.04% | 196 9.5% | 179 4.07% | 172 9.55% | 157 24.6% | 126 13.51% | 111 23.33% | 90 11.11% | 81 -18.18% | 99 65% | 60 | |||||
|
Дълготрайни активи |
4 -20% | 5 | 1 | 2 -50% | 4 -33.33% | 6 -25% | 8 700% | 1 -50% | 2 -50% | 4 0% | 4 | ||||||||
|
Материални запаси |
22 -21.43% | 28 -15.15% | 33 -47.62% | 63 23.53% | 51 131.82% | 22 -31.25% | 32 -28.89% | 45 -4.26% | 47 291.67% | 12 20% | 10 0% | 10 -41.18% | 17 -5.56% | 18 | |||||
|
Общо задължения |
1 0% | 1 -50% | 2 0% | 2 0% | 2 -33.33% | 3 -76.92% | 13 -27.78% | 18 500% | 3 -78.57% | 14 | 11 -64.52% | 31 93.75% | 16 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 5.36% | 56 -1.75% | 57 -6.56% | 61 -3.17% | 63 -5.97% | 67 42.55% | 47 113.64% | 22 15.79% | 19 -24% | 25 0% | 25 47.06% | 17 -63.83% | 47 840% | 5 | |||||
|
Собствен капитал |
196 20.99% | 162 -14.29% | 189 -4.55% | 198 2.06% | 194 10.23% | 176 10.69% | 159 14.39% | 139 13.01% | 123 26.8% | 97 7.78% | 90 28.57% | 70 2.94% | 68 54.55% | 44 | |||||
|
Парични средства |
112 51.35% | 74 -26.73% | 101 32.89% | 76 -6.17% | 81 -10% | 90 -1.1% | 91 5.81% | 86 59.26% | 54 -18.18% | 66 22.22% | 54 3.85% | 52 67.74% | 31 -6.06% | 33 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 50% |
| 2018 | 2 -50% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 -25% |
| 2014 | 4 -20% |
| 2013 | 5 |